RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2008-09
Estimates $

2007-08
Actual $
Total Operating Expense previously published* 1,720,118,214 1,434,997,744
Government Reorganization    
      Transfer of functions from other Ministries 33,182,900 86,831,404
      Transfer of functions to other Ministries (14,164,100) (14,038,196)
Restated Total Operating Expense 1,739,137,014 1,507,790,952

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2007-08 Actuals are adjusted to reflect new Ministry structure(s) in 2008-09.